| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0212053WL0162552 | AP-12-053-010-011/100094 | 1 | Mutyaalu | 0212053010/DP/GIS/492004 | Construction of Community Water Harvesting Pond Near Peddapalli Vanka | 7571 | 0212053000NRG23091120222906547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/12/2022 | AP0212053_101122APB_FTO_273858 | 2906547 |
| 0212053WL0205110 | AP-12-053-010-011/100094 | 1 | Mutyaalu | 0212053010/DP/GIS/492004 | Construction of Community Water Harvesting Pond Near Peddapalli Vanka | 7571 | 0212053000NRG23060120233190324 | Yet to be process | | | | 3190324 |